Dearne Properties Limited(the) in Middlesex, HA6 1HW

Description

Data updated on: 01-11-2023

Dearne Properties (the) is a business situated at HA6 1HW Middlesex at 39 The Drive. The firm was established in 1954 and is registered as reg. no. 00538264. The firm has existed on the British market for 70 years now and company last known state is active. This company's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were reported.

The business owes its success and permanent growth to three directors, who are Alexander H., Adam H. and Michael H., who have been presiding over the firm since January 2020.

Michael H. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	625 536	641 229	668 634	687 198	714 224	733 051

Balance Sheet
Cash Bank In Hand	365 677	365 276	451 487	144 598	128 396	185 777
Current Assets	365 677	365 276	451 487	144 598	128 396	185 777
Net Assets Liabilities Including Pension Asset Liability	625 536	641 229	666 375	687 198	714 224	733 051
Tangible Fixed Assets	349 094	369 179	312 350	647 827	607 551	576 551

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	356 407	372 100	397 246	410 609	429 026	441 866
Shareholder Funds	625 536	641 229	668 634	687 198	714 224	733 051

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	89 235	93 577
Fixed Assets	349 094	369 179	312 350	647 827	607 551	576 551
Net Current Assets Liabilities	276 442	272 050	356 284	39 371	106 673	156 500
Other Aggregate Reserves	268 829	268 829
Tangible Fixed Assets Additions		20 085		49 891	9 615
Tangible Fixed Assets Cost Or Valuation	349 094	369 179	312 350	647 827	607 551	576 551
Total Assets Less Current Liabilities	625 536	641 229	668 634	687 198	714 224	733 051
Creditors Due Within One Year		93 226	97 462	105 227	21 723	29 277
Number Shares Allotted				300	300	300
Par Value Share				1	1	1
Revaluation Reserve		268 829	268 829	276 289	284 898	290 885
Secured Debts			97 813	105 227
Share Capital Allotted Called Up Paid			300	300	300	300
Tangible Fixed Assets Disposals			56 829	54 944	49 891	31 000
Tangible Fixed Assets Increase Decrease From Revaluations				340 530